|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SABALGARH
|
MP-01-007-064-001/1160
(KADAWANA)
|
1701007064NRG24101120231287268
|
10/11/2023
|
Jagadeesh
|
1701007064WL019419
|
Jagadeesh
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
Jagadeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SABALGARH
|
MP-01-007-064-001/1162
(KADAWANA)
|
1701007064NRG24101120231287269
|
10/11/2023
|
Manoj
|
1701007064WL019419
|
Manoj
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SABALGARH
|
MP-01-007-064-001/1184
(KADAWANA)
|
1701007064NRG24101120231287272
|
10/11/2023
|
Haluka
|
1701007064WL019419
|
Haluka
|
00089
|
CBIN0284608
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
Haluka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SABALGARH
|
MP-01-007-064-001/1000
(KADAWANA)
|
1701007064NRG24101120231287219
|
10/11/2023
|
CHBIRAM
|
1701007064WL019419
|
CHBIRAM
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
CHBIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SABALGARH
|
MP-01-007-064-001/1047
(KADAWANA)
|
1701007064NRG24101120231287247
|
10/11/2023
|
Rinku
|
1701007064WL019419
|
Rinku
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-064-001/1097
(KADAWANA)
|
1701007064NRG24101120231287263
|
10/11/2023
|
guddi
|
1701007064WL019419
|
guddi
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SABALGARH
|
MP-01-007-064-001/1147
(KADAWANA)
|
1701007064NRG24101120231287267
|
10/11/2023
|
mangeelal
|
1701007064WL019419
|
mangeelal
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
mangeelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SABALGARH
|
MP-01-007-064-001/122
(KADAWANA)
|
1701007064NRG24101120231287276
|
10/11/2023
|
ummed
|
1701007064WL019419
|
ummed
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SABALGARH
|
MP-01-007-064-001/242
(KADAWANA)
|
1701007064NRG24101120231287289
|
10/11/2023
|
Siya Davi
|
1701007064WL019419
|
Siya Davi
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
SiyaDavi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-064-001/282
(KADAWANA)
|
1701007064NRG24101120231287292
|
10/11/2023
|
KEDAR
|
1701007064WL019419
|
KEDAR
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
KEDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SABALGARH
|
MP-01-007-064-001/342
(KADAWANA)
|
1701007064NRG24101120231287300
|
10/11/2023
|
narayani
|
1701007064WL019419
|
narayani
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SABALGARH
|
MP-01-007-064-001/473
(KADAWANA)
|
1701007064NRG24101120231287304
|
10/11/2023
|
SUNEETA
|
1701007064WL019419
|
SUNEETA
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-064-001/477
(KADAWANA)
|
1701007064NRG24101120231287305
|
10/11/2023
|
RAJSEREE
|
1701007064WL019419
|
RAJSEREE
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
RAJSEREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SABALGARH
|
MP-01-007-064-001/723
(KADAWANA)
|
1701007064NRG24101120231287317
|
10/11/2023
|
SEREEPATI
|
1701007064WL019419
|
SEREEPATI
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
SEREEPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SABALGARH
|
MP-01-007-064-001/728
(KADAWANA)
|
1701007064NRG24101120231287318
|
10/11/2023
|
KAMLESH
|
1701007064WL019419
|
KAMLESH
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABALGARH
|
MP-01-007-064-001/755
(KADAWANA)
|
1701007064NRG24101120231287320
|
10/11/2023
|
KIRSHNA
|
1701007064WL019419
|
KIRSHNA
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
KIRSHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SABALGARH
|
MP-01-007-064-001/761
(KADAWANA)
|
1701007064NRG24101120231287321
|
10/11/2023
|
OMBATI
|
1701007064WL019419
|
OMBATI
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
OMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SABALGARH
|
MP-01-007-064-001/770
(KADAWANA)
|
1701007064NRG24101120231287322
|
10/11/2023
|
GEETA
|
1701007064WL019419
|
GEETA
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SABALGARH
|
MP-01-007-064-001/776
(KADAWANA)
|
1701007064NRG24101120231287323
|
10/11/2023
|
SIBDEI
|
1701007064WL019419
|
SIBDEI
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
SIBDEI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SABALGARH
|
MP-01-007-064-001/777
(KADAWANA)
|
1701007064NRG24101120231287324
|
10/11/2023
|
PERMBATI
|
1701007064WL019419
|
PERMBATI
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
PERMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SABALGARH
|
MP-01-007-064-001/782
(KADAWANA)
|
1701007064NRG24101120231287325
|
10/11/2023
|
LAXMI
|
1701007064WL019419
|
LAXMI
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SABALGARH
|
MP-01-007-064-001/784
(KADAWANA)
|
1701007064NRG24101120231287326
|
10/11/2023
|
REKHA
|
1701007064WL019419
|
REKHA
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SABALGARH
|
MP-01-007-064-001/791
(KADAWANA)
|
1701007064NRG24101120231287328
|
10/11/2023
|
KOMESH
|
1701007064WL019419
|
KOMESH
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
KOMESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-064-001/792
(KADAWANA)
|
1701007064NRG24101120231287329
|
10/11/2023
|
BIDEYARAM
|
1701007064WL019419
|
BIDEYARAM
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
BIDEYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SABALGARH
|
MP-01-007-064-001/794
(KADAWANA)
|
1701007064NRG24101120231287330
|
10/11/2023
|
RAMNIBASH
|
1701007064WL019419
|
RAMNIBASH
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
RAMNIBASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SABALGARH
|
MP-01-007-064-001/829
(KADAWANA)
|
1701007064NRG24101120231287333
|
10/11/2023
|
santosh
|
1701007064WL019419
|
santosh
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SABALGARH
|
MP-01-007-064-001/841
(KADAWANA)
|
1701007064NRG24101120231287335
|
10/11/2023
|
URMILA
|
1701007064WL019419
|
URMILA
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SABALGARH
|
MP-01-007-064-001/842
(KADAWANA)
|
1701007064NRG24101120231287336
|
10/11/2023
|
LAXMAN
|
1701007064WL019419
|
LAXMAN
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SABALGARH
|
MP-01-007-064-001/857
(KADAWANA)
|
1701007064NRG24101120231287337
|
10/11/2023
|
lal singh
|
1701007064WL019419
|
lal singh
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SABALGARH
|
MP-01-007-064-001/860
(KADAWANA)
|
1701007064NRG24101120231287338
|
10/11/2023
|
munesh
|
1701007064WL019419
|
munesh
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SABALGARH
|
MP-01-007-064-001/888
(KADAWANA)
|
1701007064NRG24101120231287341
|
10/11/2023
|
MITHLESH
|
1701007064WL019419
|
MITHLESH
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
MITHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SABALGARH
|
MP-01-007-064-001/892
(KADAWANA)
|
1701007064NRG24101120231287343
|
10/11/2023
|
RAMBATI
|
1701007064WL019419
|
RAMBATI
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
RAMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SABALGARH
|
MP-01-007-064-001/899
(KADAWANA)
|
1701007064NRG24101120231287344
|
10/11/2023
|
RAMBATI
|
1701007064WL019419
|
RAMBATI
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
RAMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SABALGARH
|
MP-01-007-064-001/904
(KADAWANA)
|
1701007064NRG24101120231287350
|
10/11/2023
|
BIJENDERA
|
1701007064WL019419
|
BIJENDERA
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
BIJENDERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SABALGARH
|
MP-01-007-064-001/919
(KADAWANA)
|
1701007064NRG24101120231287356
|
10/11/2023
|
MANGLEEYA
|
1701007064WL019419
|
MANGLEEYA
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
MANGLEEYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-064-001/926
(KADAWANA)
|
1701007064NRG24101120231287360
|
10/11/2023
|
laxmi
|
1701007064WL019419
|
laxmi
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-064-001/943
(KADAWANA)
|
1701007064NRG24101120231287371
|
10/11/2023
|
devisingh
|
1701007064WL019419
|
devisingh
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SABALGARH
|
MP-01-007-064-001/946
(KADAWANA)
|
1701007064NRG24101120231287374
|
10/11/2023
|
keshb
|
1701007064WL019419
|
keshb
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
keshb
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SABALGARH
|
MP-01-007-064-001/959
(KADAWANA)
|
1701007064NRG24101120231287378
|
10/11/2023
|
BHAROSEE
|
1701007064WL019419
|
BHAROSEE
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
BHAROSEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SABALGARH
|
MP-01-007-064-001/962
(KADAWANA)
|
1701007064NRG24101120231287380
|
10/11/2023
|
REBATI
|
1701007064WL019419
|
REBATI
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
REBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SABALGARH
|
MP-01-007-064-001/974
(KADAWANA)
|
1701007064NRG24101120231287388
|
10/11/2023
|
ramtar
|
1701007064WL019419
|
ramtar
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
ramtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SABALGARH
|
MP-01-007-064-001/975
(KADAWANA)
|
1701007064NRG24101120231287389
|
10/11/2023
|
vijay
|
1701007064WL019419
|
vijay
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SABALGARH
|
MP-01-007-064-001/976
(KADAWANA)
|
1701007064NRG24101120231287391
|
10/11/2023
|
narmada
|
1701007064WL019419
|
narmada
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SABALGARH
|
MP-01-007-064-001/980
(KADAWANA)
|
1701007064NRG24101120231287394
|
10/11/2023
|
bejo
|
1701007064WL019419
|
bejo
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
bejo
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SABALGARH
|
MP-01-007-064-001/980-A
(KADAWANA)
|
1701007064NRG24101120231287395
|
10/11/2023
|
VIVKPRATAPA SOLANKI
|
1701007064WL019419
|
VIVKPRATAPA SOLANKI
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
VIVKPRATAPASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SABALGARH
|
MP-01-007-064-001/982
(KADAWANA)
|
1701007064NRG24101120231287396
|
10/11/2023
|
suneeta
|
1701007064WL019419
|
suneeta
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SABALGARH
|
MP-01-007-064-001/984
(KADAWANA)
|
1701007064NRG24101120231287397
|
10/11/2023
|
rajesh
|
1701007064WL019419
|
rajesh
|
00415
|
SBIN0007238
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
48
|
SABALGARH
|
MP-01-007-064-001/681
(KADAWANA)
|
1701007064NRG24101120231287314
|
10/11/2023
|
munshi
|
1701007064WL019419
|
munshi
|
00415
|
SBIN0010845
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
SABALGARH
|
MP-01-007-064-001/618
(KADAWANA)
|
1701007064NRG24101120231287311
|
10/11/2023
|
RAMBEER
|
1701007064WL019419
|
RAMBEER
|
00415
|
SBIN0030439
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
RAMBEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
SABALGARH
|
MP-01-007-064-001/390
(KADAWANA)
|
1701007064NRG24101120231287302
|
10/11/2023
|
jagdeesh
|
1701007064WL019419
|
jagdeesh
|
00462
|
UCBA0000043
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
SABALGARH
|
MP-01-007-064-001/532-C
(KADAWANA)
|
1701007064NRG24101120231287308
|
10/11/2023
|
foolbati
|
1701007064WL019419
|
foolbati
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
foolbati
|
BANK OF BARODA(606985)
|
|
52
|
SABALGARH
|
MP-01-007-064-001/890
(KADAWANA)
|
1701007064NRG24101120231287342
|
10/11/2023
|
lale
|
1701007064WL019419
|
lale
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
lale
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SABALGARH
|
MP-01-007-064-001/928
(KADAWANA)
|
1701007064NRG24101120231287362
|
10/11/2023
|
saroj
|
1701007064WL019419
|
saroj
|
00462
|
UCBA0001429
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
54
|
SABALGARH
|
MP-01-007-064-001/1
(KADAWANA)
|
1701007064NRG24101120231287217
|
10/11/2023
|
sonu
|
1701007064WL019419
|
sonu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
55
|
SABALGARH
|
MP-01-007-064-001/1-D
(KADAWANA)
|
1701007064NRG24101120231287218
|
10/11/2023
|
rambraj
|
1701007064WL019419
|
rambraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
rambraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SABALGARH
|
MP-01-007-064-001/1007-A
(KADAWANA)
|
1701007064NRG24101120231287222
|
10/11/2023
|
rovin jatav
|
1701007064WL019419
|
rovin jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
rovinjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SABALGARH
|
MP-01-007-064-001/1008-A
(KADAWANA)
|
1701007064NRG24101120231287223
|
10/11/2023
|
rabina jatav
|
1701007064WL019419
|
rabina jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
06/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
58
|
SABALGARH
|
MP-01-007-064-001/1019-A
(KADAWANA)
|
1701007064NRG24101120231287228
|
10/11/2023
|
Mithlesh jatav
|
1701007064WL019419
|
Mithlesh jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
06/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
59
|
SABALGARH
|
MP-01-007-064-001/1034
(KADAWANA)
|
1701007064NRG24101120231287239
|
10/11/2023
|
roobee
|
1701007064WL019419
|
roobee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
roobee
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SABALGARH
|
MP-01-007-064-001/1053-A
(KADAWANA)
|
1701007064NRG24101120231287252
|
10/11/2023
|
pavan
|
1701007064WL019419
|
pavan
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
06/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
61
|
SABALGARH
|
MP-01-007-064-001/1163
(KADAWANA)
|
1701007064NRG24101120231287270
|
10/11/2023
|
haluki
|
1701007064WL019419
|
haluki
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
haluki
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SABALGARH
|
MP-01-007-064-001/16-C
(KADAWANA)
|
1701007064NRG24101120231287280
|
10/11/2023
|
savaraj
|
1701007064WL019419
|
savaraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
savaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SABALGARH
|
MP-01-007-064-001/18-C
(KADAWANA)
|
1701007064NRG24101120231287281
|
10/11/2023
|
sunita
|
1701007064WL019419
|
sunita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SABALGARH
|
MP-01-007-064-001/21-C
(KADAWANA)
|
1701007064NRG24101120231287283
|
10/11/2023
|
veer
|
1701007064WL019419
|
veer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
veer
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SABALGARH
|
MP-01-007-064-001/616-C
(KADAWANA)
|
1701007064NRG24101120231287310
|
10/11/2023
|
shiridevi
|
1701007064WL019419
|
shiridevi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
shiridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SABALGARH
|
MP-01-007-064-001/654
(KADAWANA)
|
1701007064NRG24101120231287312
|
10/11/2023
|
perem
|
1701007064WL019419
|
perem
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
perem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
SABALGARH
|
MP-01-007-064-001/672
(KADAWANA)
|
1701007064NRG24101120231287313
|
10/11/2023
|
sirmiti
|
1701007064WL019419
|
sirmiti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
sirmiti
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-064-001/816
(KADAWANA)
|
1701007064NRG24101120231287332
|
10/11/2023
|
RAMRATI
|
1701007064WL019419
|
RAMRATI
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SABALGARH
|
MP-01-007-064-001/861
(KADAWANA)
|
1701007064NRG24101120231287339
|
10/11/2023
|
badami
|
1701007064WL019419
|
badami
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SABALGARH
|
MP-01-007-064-001/885
(KADAWANA)
|
1701007064NRG24101120231287340
|
10/11/2023
|
FOOLBATI
|
1701007064WL019419
|
FOOLBATI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
FOOLBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SABALGARH
|
MP-01-007-064-001/921-A
(KADAWANA)
|
1701007064NRG24101120231287357
|
10/11/2023
|
JOOLI
|
1701007064WL019419
|
JOOLI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
JOOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SABALGARH
|
MP-01-007-064-001/930-A
(KADAWANA)
|
1701007064NRG24101120231287364
|
10/11/2023
|
Dinesh
|
1701007064WL019419
|
Dinesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SABALGARH
|
MP-01-007-064-001/967-A
(KADAWANA)
|
1701007064NRG24101120231287384
|
10/11/2023
|
RUBEE JATAV
|
1701007064WL019419
|
RUBEE JATAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
RUBEEJATAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
SABALGARH
|
MP-01-007-064-001/972-A
(KADAWANA)
|
1701007064NRG24101120231287386
|
10/11/2023
|
Anar
|
1701007064WL019419
|
Anar
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
75
|
SABALGARH
|
MP-01-007-064-001/1000-A
(KADAWANA)
|
1701007064NRG24101120231287220
|
10/11/2023
|
jitenderasolanki
|
1701007064WL019419
|
jitenderasolanki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
jitenderasolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SABALGARH
|
MP-01-007-064-001/1006-A
(KADAWANA)
|
1701007064NRG24101120231287221
|
10/11/2023
|
ramnivas jatav
|
1701007064WL019419
|
ramnivas jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
ramnivasjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SABALGARH
|
MP-01-007-064-001/101-A
(KADAWANA)
|
1701007064NRG24101120231287224
|
10/11/2023
|
hareti
|
1701007064WL019419
|
hareti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
hareti
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SABALGARH
|
MP-01-007-064-001/1010-A
(KADAWANA)
|
1701007064NRG24101120231287225
|
10/11/2023
|
lalo jatav
|
1701007064WL019419
|
lalo jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
lalojatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SABALGARH
|
MP-01-007-064-001/1012-A
(KADAWANA)
|
1701007064NRG24101120231287226
|
10/11/2023
|
Ravi kushla
|
1701007064WL019419
|
Ravi kushla
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
Ravikushla
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SABALGARH
|
MP-01-007-064-001/1016-A
(KADAWANA)
|
1701007064NRG24101120231287227
|
10/11/2023
|
Bharat
|
1701007064WL019419
|
Bharat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SABALGARH
|
MP-01-007-064-001/1021-A
(KADAWANA)
|
1701007064NRG24101120231287229
|
10/11/2023
|
beeratee
|
1701007064WL019419
|
beeratee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
beeratee
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SABALGARH
|
MP-01-007-064-001/1022-A
(KADAWANA)
|
1701007064NRG24101120231287230
|
10/11/2023
|
krishna jatav
|
1701007064WL019419
|
krishna jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
krishnajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SABALGARH
|
MP-01-007-064-001/1023-A
(KADAWANA)
|
1701007064NRG24101120231287231
|
10/11/2023
|
reena jatav
|
1701007064WL019419
|
reena jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
reenajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SABALGARH
|
MP-01-007-064-001/1025-A
(KADAWANA)
|
1701007064NRG24101120231287232
|
10/11/2023
|
Anju
|
1701007064WL019419
|
Anju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SABALGARH
|
MP-01-007-064-001/1026-A
(KADAWANA)
|
1701007064NRG24101120231287233
|
10/11/2023
|
simla
|
1701007064WL019419
|
simla
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
simla
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SABALGARH
|
MP-01-007-064-001/1027
(KADAWANA)
|
1701007064NRG24101120231287234
|
10/11/2023
|
ANKETA JATAV
|
1701007064WL019419
|
ANKETA JATAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
ANKETAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SABALGARH
|
MP-01-007-064-001/1029
(KADAWANA)
|
1701007064NRG24101120231287235
|
10/11/2023
|
jypti jatav
|
1701007064WL019419
|
jypti jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
jyptijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SABALGARH
|
MP-01-007-064-001/1030-A
(KADAWANA)
|
1701007064NRG24101120231287236
|
10/11/2023
|
virasingh
|
1701007064WL019419
|
virasingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
virasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SABALGARH
|
MP-01-007-064-001/1031
(KADAWANA)
|
1701007064NRG24101120231287237
|
10/11/2023
|
shrda
|
1701007064WL019419
|
shrda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
shrda
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SABALGARH
|
MP-01-007-064-001/1033
(KADAWANA)
|
1701007064NRG24101120231287238
|
10/11/2023
|
rajveer solanki
|
1701007064WL019419
|
rajveer solanki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
rajveersolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SABALGARH
|
MP-01-007-064-001/1035
(KADAWANA)
|
1701007064NRG24101120231287240
|
10/11/2023
|
bhti rajak
|
1701007064WL019419
|
bhti rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
bhtirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SABALGARH
|
MP-01-007-064-001/1037
(KADAWANA)
|
1701007064NRG24101120231287241
|
10/11/2023
|
preeti
|
1701007064WL019419
|
preeti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SABALGARH
|
MP-01-007-064-001/1040
(KADAWANA)
|
1701007064NRG24101120231287242
|
10/11/2023
|
Nerraj
|
1701007064WL019419
|
Nerraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
Nerraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
SABALGARH
|
MP-01-007-064-001/1043
(KADAWANA)
|
1701007064NRG24101120231287244
|
10/11/2023
|
ramkale
|
1701007064WL019419
|
ramkale
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
ramkale
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SABALGARH
|
MP-01-007-064-001/1044
(KADAWANA)
|
1701007064NRG24101120231287245
|
10/11/2023
|
Gajraj
|
1701007064WL019419
|
Gajraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SABALGARH
|
MP-01-007-064-001/1045
(KADAWANA)
|
1701007064NRG24101120231287246
|
10/11/2023
|
Bharat
|
1701007064WL019419
|
Bharat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SABALGARH
|
MP-01-007-064-001/1048
(KADAWANA)
|
1701007064NRG24101120231287248
|
10/11/2023
|
Ramdeen
|
1701007064WL019419
|
Ramdeen
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
SABALGARH
|
MP-01-007-064-001/1052
(KADAWANA)
|
1701007064NRG24101120231287250
|
10/11/2023
|
peyare
|
1701007064WL019419
|
peyare
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
peyare
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SABALGARH
|
MP-01-007-064-001/1052-A
(KADAWANA)
|
1701007064NRG24101120231287251
|
10/11/2023
|
LAXMI JATAV
|
1701007064WL019419
|
LAXMI JATAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
LAXMIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SABALGARH
|
MP-01-007-064-001/1054-A
(KADAWANA)
|
1701007064NRG24101120231287253
|
10/11/2023
|
MAYVATI
|
1701007064WL019419
|
MAYVATI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
MAYVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SABALGARH
|
MP-01-007-064-001/1056
(KADAWANA)
|
1701007064NRG24101120231287254
|
10/11/2023
|
sarpanch
|
1701007064WL019419
|
sarpanch
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
sarpanch
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-064-001/1057-A
(KADAWANA)
|
1701007064NRG24101120231287255
|
10/11/2023
|
ANELA
|
1701007064WL019419
|
ANELA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
ANELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SABALGARH
|
MP-01-007-064-001/1059-A
(KADAWANA)
|
1701007064NRG24101120231287256
|
10/11/2023
|
godeya
|
1701007064WL019419
|
godeya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
godeya
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SABALGARH
|
MP-01-007-064-001/1061-A
(KADAWANA)
|
1701007064NRG24101120231287257
|
10/11/2023
|
Chitera
|
1701007064WL019419
|
Chitera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
Chitera
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SABALGARH
|
MP-01-007-064-001/1064
(KADAWANA)
|
1701007064NRG24101120231287258
|
10/11/2023
|
JEETENDERA
|
1701007064WL019419
|
JEETENDERA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
JEETENDERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SABALGARH
|
MP-01-007-064-001/1073-A
(KADAWANA)
|
1701007064NRG24101120231287259
|
10/11/2023
|
ramvilash
|
1701007064WL019419
|
ramvilash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SABALGARH
|
MP-01-007-064-001/1078
(KADAWANA)
|
1701007064NRG24101120231287260
|
10/11/2023
|
SAKUNTALA
|
1701007064WL019419
|
SAKUNTALA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
SAKUNTALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SABALGARH
|
MP-01-007-064-001/109-B
(KADAWANA)
|
1701007064NRG24101120231287261
|
10/11/2023
|
padam
|
1701007064WL019419
|
padam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
padam
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SABALGARH
|
MP-01-007-064-001/1090
(KADAWANA)
|
1701007064NRG24101120231287262
|
10/11/2023
|
ramesh
|
1701007064WL019419
|
ramesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SABALGARH
|
MP-01-007-064-001/1098
(KADAWANA)
|
1701007064NRG24101120231287264
|
10/11/2023
|
BAbulal
|
1701007064WL019419
|
BAbulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
BAbulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SABALGARH
|
MP-01-007-064-001/1100
(KADAWANA)
|
1701007064NRG24101120231287265
|
10/11/2023
|
Dayaram
|
1701007064WL019419
|
Dayaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
Dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SABALGARH
|
MP-01-007-064-001/1124
(KADAWANA)
|
1701007064NRG24101120231287266
|
10/11/2023
|
urmila
|
1701007064WL019419
|
urmila
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SABALGARH
|
MP-01-007-064-001/1176
(KADAWANA)
|
1701007064NRG24101120231287271
|
10/11/2023
|
Girraj Gurjar
|
1701007064WL019419
|
Girraj Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
GirrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SABALGARH
|
MP-01-007-064-001/1192
(KADAWANA)
|
1701007064NRG24101120231287273
|
10/11/2023
|
habaldar
|
1701007064WL019419
|
habaldar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
habaldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SABALGARH
|
MP-01-007-064-001/12-A
(KADAWANA)
|
1701007064NRG24101120231287274
|
10/11/2023
|
bhavana
|
1701007064WL019419
|
bhavana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
bhavana
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SABALGARH
|
MP-01-007-064-001/1200
(KADAWANA)
|
1701007064NRG24101120231287275
|
10/11/2023
|
karan
|
1701007064WL019419
|
karan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SABALGARH
|
MP-01-007-064-001/130-A
(KADAWANA)
|
1701007064NRG24101120231287277
|
10/11/2023
|
RAJENDRA
|
1701007064WL019419
|
RAJENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SABALGARH
|
MP-01-007-064-001/132
(KADAWANA)
|
1701007064NRG24101120231287278
|
10/11/2023
|
guddi
|
1701007064WL019419
|
guddi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SABALGARH
|
MP-01-007-064-001/147
(KADAWANA)
|
1701007064NRG24101120231287279
|
10/11/2023
|
Jagannat
|
1701007064WL019419
|
Jagannat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
Jagannat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SABALGARH
|
MP-01-007-064-001/188
(KADAWANA)
|
1701007064NRG24101120231287282
|
10/11/2023
|
rajaram
|
1701007064WL019419
|
rajaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SABALGARH
|
MP-01-007-064-001/216
(KADAWANA)
|
1701007064NRG24101120231287284
|
10/11/2023
|
banbari
|
1701007064WL019419
|
banbari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SABALGARH
|
MP-01-007-064-001/217
(KADAWANA)
|
1701007064NRG24101120231287285
|
10/11/2023
|
Ramesh
|
1701007064WL019419
|
Ramesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SABALGARH
|
MP-01-007-064-001/218
(KADAWANA)
|
1701007064NRG24101120231287286
|
10/11/2023
|
Banbari
|
1701007064WL019419
|
Banbari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
Banbari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
SABALGARH
|
MP-01-007-064-001/221
(KADAWANA)
|
1701007064NRG24101120231287287
|
10/11/2023
|
Geeta Devi
|
1701007064WL019419
|
Geeta Devi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
GeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SABALGARH
|
MP-01-007-064-001/238
(KADAWANA)
|
1701007064NRG24101120231287288
|
10/11/2023
|
Badri Singh Thhakur
|
1701007064WL019419
|
Badri Singh Thhakur
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
BadriSinghThhakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SABALGARH
|
MP-01-007-064-001/258
(KADAWANA)
|
1701007064NRG24101120231287290
|
10/11/2023
|
Sanjay
|
1701007064WL019419
|
Sanjay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SABALGARH
|
MP-01-007-064-001/278
(KADAWANA)
|
1701007064NRG24101120231287291
|
10/11/2023
|
sombati
|
1701007064WL019419
|
sombati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SABALGARH
|
MP-01-007-064-001/284
(KADAWANA)
|
1701007064NRG24101120231287293
|
10/11/2023
|
BHOORI
|
1701007064WL019419
|
BHOORI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
BHOORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SABALGARH
|
MP-01-007-064-001/286
(KADAWANA)
|
1701007064NRG24101120231287294
|
10/11/2023
|
Mamata
|
1701007064WL019419
|
Mamata
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SABALGARH
|
MP-01-007-064-001/288
(KADAWANA)
|
1701007064NRG24101120231287295
|
10/11/2023
|
nahar
|
1701007064WL019419
|
nahar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
nahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SABALGARH
|
MP-01-007-064-001/289
(KADAWANA)
|
1701007064NRG24101120231287296
|
10/11/2023
|
tulsha
|
1701007064WL019419
|
tulsha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
tulsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SABALGARH
|
MP-01-007-064-001/29
(KADAWANA)
|
1701007064NRG24101120231287297
|
10/11/2023
|
Bhagbati
|
1701007064WL019419
|
Bhagbati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
Bhagbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SABALGARH
|
MP-01-007-064-001/311
(KADAWANA)
|
1701007064NRG24101120231287298
|
10/11/2023
|
ramnaresh
|
1701007064WL019419
|
ramnaresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SABALGARH
|
MP-01-007-064-001/336
(KADAWANA)
|
1701007064NRG24101120231287299
|
10/11/2023
|
kalavati
|
1701007064WL019419
|
kalavati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SABALGARH
|
MP-01-007-064-001/39
(KADAWANA)
|
1701007064NRG24101120231287301
|
10/11/2023
|
shanti jatav
|
1701007064WL019419
|
shanti jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
shantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SABALGARH
|
MP-01-007-064-001/420
(KADAWANA)
|
1701007064NRG24101120231287303
|
10/11/2023
|
AMAR
|
1701007064WL019419
|
AMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
AMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SABALGARH
|
MP-01-007-064-001/483
(KADAWANA)
|
1701007064NRG24101120231287306
|
10/11/2023
|
geeta
|
1701007064WL019419
|
geeta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SABALGARH
|
MP-01-007-064-001/508
(KADAWANA)
|
1701007064NRG24101120231287307
|
10/11/2023
|
sivchran
|
1701007064WL019419
|
sivchran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
sivchran
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SABALGARH
|
MP-01-007-064-001/540
(KADAWANA)
|
1701007064NRG24101120231287309
|
10/11/2023
|
ramdyal
|
1701007064WL019419
|
ramdyal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SABALGARH
|
MP-01-007-064-001/712
(KADAWANA)
|
1701007064NRG24101120231287316
|
10/11/2023
|
NEERAJ
|
1701007064WL019419
|
NEERAJ
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SABALGARH
|
MP-01-007-064-001/729
(KADAWANA)
|
1701007064NRG24101120231287319
|
10/11/2023
|
KONSHA
|
1701007064WL019419
|
KONSHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
KONSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SABALGARH
|
MP-01-007-064-001/79-a
(KADAWANA)
|
1701007064NRG24101120231287327
|
10/11/2023
|
Suneeta
|
1701007064WL019419
|
Suneeta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SABALGARH
|
MP-01-007-064-001/8-D
(KADAWANA)
|
1701007064NRG24101120231287331
|
10/11/2023
|
gagga
|
1701007064WL019419
|
gagga
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
gagga
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SABALGARH
|
MP-01-007-064-001/833
(KADAWANA)
|
1701007064NRG24101120231287334
|
10/11/2023
|
Amresh
|
1701007064WL019419
|
Amresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
Amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SABALGARH
|
MP-01-007-064-001/9-A
(KADAWANA)
|
1701007064NRG24101120231287345
|
10/11/2023
|
nihal
|
1701007064WL019419
|
nihal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
nihal
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SABALGARH
|
MP-01-007-064-001/900-A
(KADAWANA)
|
1701007064NRG24101120231287346
|
10/11/2023
|
sangta
|
1701007064WL019419
|
sangta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
sangta
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SABALGARH
|
MP-01-007-064-001/901-A
(KADAWANA)
|
1701007064NRG24101120231287347
|
10/11/2023
|
nageena
|
1701007064WL019419
|
nageena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
nageena
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SABALGARH
|
MP-01-007-064-001/902-A
(KADAWANA)
|
1701007064NRG24101120231287348
|
10/11/2023
|
RAGURAJ
|
1701007064WL019419
|
RAGURAJ
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
RAGURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SABALGARH
|
MP-01-007-064-001/903-A
(KADAWANA)
|
1701007064NRG24101120231287349
|
10/11/2023
|
Cheetariya
|
1701007064WL019419
|
Cheetariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
Cheetariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SABALGARH
|
MP-01-007-064-001/907-A
(KADAWANA)
|
1701007064NRG24101120231287351
|
10/11/2023
|
babablu
|
1701007064WL019419
|
babablu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
babablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SABALGARH
|
MP-01-007-064-001/908-A
(KADAWANA)
|
1701007064NRG24101120231287352
|
10/11/2023
|
basender
|
1701007064WL019419
|
basender
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
basender
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SABALGARH
|
MP-01-007-064-001/909-A
(KADAWANA)
|
1701007064NRG24101120231287353
|
10/11/2023
|
padam
|
1701007064WL019419
|
padam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
padam
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SABALGARH
|
MP-01-007-064-001/911-A
(KADAWANA)
|
1701007064NRG24101120231287354
|
10/11/2023
|
Peerdpjatav
|
1701007064WL019419
|
Peerdpjatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
Peerdpjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SABALGARH
|
MP-01-007-064-001/913-A
(KADAWANA)
|
1701007064NRG24101120231287355
|
10/11/2023
|
raninu
|
1701007064WL019419
|
raninu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
raninu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SABALGARH
|
MP-01-007-064-001/924-A
(KADAWANA)
|
1701007064NRG24101120231287358
|
10/11/2023
|
rishikash
|
1701007064WL019419
|
rishikash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
rishikash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
SABALGARH
|
MP-01-007-064-001/925-A
(KADAWANA)
|
1701007064NRG24101120231287359
|
10/11/2023
|
bharat
|
1701007064WL019419
|
bharat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SABALGARH
|
MP-01-007-064-001/927-A
(KADAWANA)
|
1701007064NRG24101120231287361
|
10/11/2023
|
SEEMA
|
1701007064WL019419
|
SEEMA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SABALGARH
|
MP-01-007-064-001/929-A
(KADAWANA)
|
1701007064NRG24101120231287363
|
10/11/2023
|
sapna
|
1701007064WL019419
|
sapna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SABALGARH
|
MP-01-007-064-001/932-A
(KADAWANA)
|
1701007064NRG24101120231287365
|
10/11/2023
|
pooja
|
1701007064WL019419
|
pooja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
160
|
SABALGARH
|
MP-01-007-064-001/934-A
(KADAWANA)
|
1701007064NRG24101120231287366
|
10/11/2023
|
sugara
|
1701007064WL019419
|
sugara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
sugara
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SABALGARH
|
MP-01-007-064-001/938-A
(KADAWANA)
|
1701007064NRG24101120231287367
|
10/11/2023
|
suraj
|
1701007064WL019419
|
suraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SABALGARH
|
MP-01-007-064-001/939-A
(KADAWANA)
|
1701007064NRG24101120231287368
|
10/11/2023
|
NEELAMjatav
|
1701007064WL019419
|
NEELAMjatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
NEELAMjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SABALGARH
|
MP-01-007-064-001/940-A
(KADAWANA)
|
1701007064NRG24101120231287369
|
10/11/2023
|
deeraj jatav
|
1701007064WL019419
|
deeraj jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
deerajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SABALGARH
|
MP-01-007-064-001/941-A
(KADAWANA)
|
1701007064NRG24101120231287370
|
10/11/2023
|
Ser
|
1701007064WL019419
|
Ser
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
Ser
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SABALGARH
|
MP-01-007-064-001/943-A
(KADAWANA)
|
1701007064NRG24101120231287372
|
10/11/2023
|
Neeraj solanki
|
1701007064WL019419
|
Neeraj solanki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
Neerajsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SABALGARH
|
MP-01-007-064-001/944-A
(KADAWANA)
|
1701007064NRG24101120231287373
|
10/11/2023
|
rajni jatav
|
1701007064WL019419
|
rajni jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
rajnijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SABALGARH
|
MP-01-007-064-001/949-A
(KADAWANA)
|
1701007064NRG24101120231287375
|
10/11/2023
|
reena jatav
|
1701007064WL019419
|
reena jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
reenajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SABALGARH
|
MP-01-007-064-001/954-A
(KADAWANA)
|
1701007064NRG24101120231287376
|
10/11/2023
|
praveen
|
1701007064WL019419
|
praveen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SABALGARH
|
MP-01-007-064-001/958-A
(KADAWANA)
|
1701007064NRG24101120231287377
|
10/11/2023
|
rumali
|
1701007064WL019419
|
rumali
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
rumali
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SABALGARH
|
MP-01-007-064-001/960
(KADAWANA)
|
1701007064NRG24101120231287379
|
10/11/2023
|
BATOI
|
1701007064WL019419
|
BATOI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
BATOI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SABALGARH
|
MP-01-007-064-001/962-A
(KADAWANA)
|
1701007064NRG24101120231287381
|
10/11/2023
|
lata jatav
|
1701007064WL019419
|
lata jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
latajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SABALGARH
|
MP-01-007-064-001/964-A
(KADAWANA)
|
1701007064NRG24101120231287382
|
10/11/2023
|
saruja jatav
|
1701007064WL019419
|
saruja jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
sarujajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SABALGARH
|
MP-01-007-064-001/965-A
(KADAWANA)
|
1701007064NRG24101120231287383
|
10/11/2023
|
sapna
|
1701007064WL019419
|
sapna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SABALGARH
|
MP-01-007-064-001/970-A
(KADAWANA)
|
1701007064NRG24101120231287385
|
10/11/2023
|
deepu jatav
|
1701007064WL019419
|
deepu jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
deepujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SABALGARH
|
MP-01-007-064-001/973-A
(KADAWANA)
|
1701007064NRG24101120231287387
|
10/11/2023
|
Dilip
|
1701007064WL019419
|
Dilip
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SABALGARH
|
MP-01-007-064-001/975-A
(KADAWANA)
|
1701007064NRG24101120231287390
|
10/11/2023
|
rajani jatav
|
1701007064WL019419
|
rajani jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
rajanijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SABALGARH
|
MP-01-007-064-001/976-A
(KADAWANA)
|
1701007064NRG24101120231287392
|
10/11/2023
|
sonam solanki
|
1701007064WL019419
|
sonam solanki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
sonamsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
SABALGARH
|
MP-01-007-064-001/977-A
(KADAWANA)
|
1701007064NRG24101120231287393
|
10/11/2023
|
surakha jatav
|
1701007064WL019419
|
surakha jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
surakhajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SABALGARH
|
MP-01-007-064-001/987-A
(KADAWANA)
|
1701007064NRG24101120231287398
|
10/11/2023
|
kamlsingh
|
1701007064WL019419
|
kamlsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679979
|
|
kamlsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162435
|
162435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276913
|
276913
|
|
|
|
|
|
|
|